Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 2400 P2210100002 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Miscellaneous expense | 106 | 10/17/2022 | Paid | $6.00 | |
| n/a | Miscellaneous expense | 1012 | 10/17/2022 | Paid | $6.54 | |
| n/a | Miscellaneous expense | 108 | 10/17/2022 | Paid | $8.00 | |
| n/a | Miscellaneous expense | 109 | 10/17/2022 | Paid | $10.06 | |
| n/a | Miscellaneous expense | 1010 | 10/17/2022 | Paid | $6.45 | |
| n/a | Miscellaneous expense | 1011 | 10/17/2022 | Paid | $4.28 | |
| n/a | Miscellaneous expense | 1013 | 10/17/2022 | Paid | $6.54 | |
| n/a | Miscellaneous expense | 107 | 10/17/2022 | Paid | $15.00 |